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Littelfuse Inc (LFUS)

Littelfuse Inc (LFUS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 687,525 531,139 489,733 429,676 275,124
Marketable Securities 54 44 34 35 3,690
Receivables 232,760 202,309 232,892 182,699 176,032
Inventories 258,002 237,507 258,228 140,789 114,063
TOTAL $1,217,309 $1,004,394 $1,032,517 $792,340 $612,081
Non-Current Assets
PPE Net 344,178 344,617 339,894 250,577 217,175
Investments And Advances 30,547 24,099 25,405 10,993 13,933
Intangibles 1,108,699 1,141,836 1,188,189 657,264 616,571
Other Non-Current Assets 46,860 44,952 28,301 28,928 31,434
TOTAL $1,530,284 $1,555,504 $1,581,789 $947,762 $879,113
Total Assets $2,747,593 $2,559,898 $2,614,306 $1,740,102 $1,491,194
Liabilities
Current Liabilities
Short Term Debt N/A 10,000 10,000 6,250 6,250
Accounts payable and accrued liabilities 145,984 117,320 126,323 101,844 90,712
Accrued Expenses 110,478 84,120 138,405 100,415 81,733
TOTAL $275,648 $225,562 $295,275 $224,794 $187,541
Non-Current Liabilities
Long Term Debt 687,034 669,158 684,730 489,361 447,892
Other Non-Current Liabilities 126,004 119,401 104,106 81,322 33,764
TOTAL $863,172 $838,322 $840,689 $587,752 $488,722
Total Liabilities $1,138,820 $1,063,884 $1,135,964 $812,546 $676,263
Shareholders' Equity
Shares Outstanding, K 24,537 24,426 24,706 24,830 22,633
Common Shares 259 256 254 229 228
Retained earnings 1,034,048 950,901 856,507 722,140 634,391
Other shareholders' equity -91,392 -107,139 -98,247 -63,825 -73,946
TOTAL $1,608,773 $1,496,014 $1,478,342 $927,556 $814,931
Total Liabilities And Equity $2,747,593 $2,559,898 $2,614,306 $1,740,102 $1,491,194
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